| OCR Text |
Show E X P E N D I T U R E S (Summarized) Salaries and Wages ............ . ..................... $ 550,708 35,333 Repairs, Upkeep, Equipment of Plant, Service ........ 31,400 Water ............................................... 3,100 Coal .......... . .................................... 9,000 Telephones... ....................................... 3,100 Towel Tag Expenses ............................ . ..... 200 'Towles.. ............................................ 3,500 Gymnasium Laundry ................................... 500 10. Advertising ......................................... 900 11. Travel by President, and Faculty to conventions and State trips. ....................................... 1,700 12.- Summer School ....................................... 14,500 13. Teacher Annuity ..................................... 9,000 - 14. Electric Power and Light ............................ 4,500 15. Fire Insurance ...................................... 2,500 16. Catalogues .......................................... 1,900 17. Bulletins... ....................................... . 750 18. Student Examination books ....... . ................... 1,200 19. Accident Insurance ........._ ......................... 2,100 20. Burglary and Fidelity Insurance.... ................. 230 21. Mailing and Stamps .................................. 1,000 22. Reserve for unbudgeted expenditures ................. 18,541 \OOQQO‘UI.I.\\)J Supplies and Equipment .............................. Total $ 695,662 |
